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Hycon Investments LLC <br />Profit and Loss <br />January - December 2023 <br />Cash Basis Wednesday, March 5, 2025 12:46 PM GMT-05:00 2/8 <br />TOTAL <br />Total 01200 Price and Pmnt Proced 149,316.09 <br />01300 Admin Requirements 7,994.29 <br />01310 Permitting 217,642.85 <br />01320 Construction Progress Doc 191.02 <br />01330 Submittal Procedures 103.00 <br />01340 Shop Drawings, Samples 1,303.17 <br />01350 Special Procedures 6,897.66 <br />01360 Printing 2,694.83 <br />01370 Marketing and Advertising 4,181.94 <br />01380 Architectural Fee 9,700.00 <br />Total 01300 Admin Requirements 250,708.76 <br />01400 Quality Control <br />01410 Surveyor 3,655.00 <br />01420 Termite Treatment 2,370.00 <br />01430 Testing and priv insp 300.00 <br />Total 01400 Quality Control 6,325.00 <br />01500 Temp Facilities <br />01510 Temporary Fence 500.00 <br />01520 Temporary Toilet 1,595.65 <br />01530 Temporary Electrical 255.00 <br />Total 01500 Temp Facilities 2,350.65 <br />01800 Facility Operation 500.00 <br />01810 Trash and Debris Disposal 77,583.26 <br />01820 Final Cleaning 29,070.79 <br />01830 Site protection 32,706.89 <br />Total 01800 Facility Operation 139,860.94 <br />Total 01000 Div 1 – General Req 908,047.44 <br />02000 Div 2 – Site Construction <br />02050 Basic Site Materials 10,942.25 <br />02100 Site Labor 39,211.87 <br />02150 Site demolition 43,712.02 <br />Total 02100 Site Labor 82,923.89 <br />02200 Site Preparation 1,550.00 <br />02300 Earthwork 9,812.25 <br />02500 Utility Services 810.00 <br />02510 Water Extension 29.92 <br />Total 02500 Utility Services 839.92 <br />02600 Drainage and Containment 195.57 <br />02700 Bases, Ballasts, Pavements and Appurtenances 10,982.80 <br />02900 Landscape and Irrigat 41,219.91